Description
A-DEC DENTAL HAND PIECES
First action · last action
2016-09-20 · 2016-09-20
Transactions
1
First transaction's obligation
$112,443
Base + all options value (sum of deltas)
$112,443
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2016-09-20+$112,443= $112,443
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-20 | +$112,443 | $112,443 | A-DEC DENTAL HAND PIECES |
Related awards · 9
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI W3FAHGSNQNV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P0228 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,387 | FY2017 |
| VA25017P0479 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,247 | FY2017 |
| VA24815P0202 | 248-NETWORK CONTRACT OFFICE 8 · 4250 · RECYCLING AND RECLAMATION EQUIPMENT | $6,150 | FY2015 |
| VA24114P2065 | 241-NETWORK CONTRACT OFFICE 01 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,640 | FY2014 |
| VA24714P2907 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,284 | FY2014 |
Other recipients under 6520 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P1583 | AVENS DEVELOPMENT SERVICES, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $23,981 | FY2017 |
| VA26316P1096 | DEPUY SYNTHES SALES INC | 618-MINNEAPOLIS VA MED CTR (00618) | $4,514 | FY2016 |
| VA26316P0952 | DENTALEZ ALABAMA, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $11,388 | FY2016 |
| VA26316P0851 | WEBCO DENTAL SUPPLIES & EQUIPMENT, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $14,555 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P1002_3600_-NONE-_-NONE- · retrieved 2026-09-26.